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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.35↓ -0.7
Teacher FTE
Nat: 20.6
22.7:1↑ +2
Pupil:Teacher Ratio
16.55
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.35 | 10 | |
| Teaching Assistants | 14.03 | 16 | |
| Other Support Staff | 16.55 | 23 | |
| Total Workforce | 39.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -22
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 5.0% |
| 2022/23 | 53.8% | 2.2d | 27.0% |
| 2021/22 | 69.2% | 7.5d | 0.0% |
| 2020/21 | 46.2% | 1.8d | 0.0% |
| 2018/19 | 40.0% | 2.7d | 20.3% |
| 2017/18 | 64.3% | 9.1d | 17.1% |
| 2016/17 | 25.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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